Total Revenue | 96.57T +4.3% | 92.58T +5.8% | 87.48T +24.0% | 70.55T +17.6% | 60.01T +3.6% | 57.93T -1.1% | 58.57T -2.4% | 60.03T +1.2% | 59.34T -0.7% | 59.76T |
Operating Revenue | 96.57T +4.3% | 92.58T +5.8% | 87.48T +24.0% | 70.55T +17.6% | 60.01T +3.6% | 57.93T -1.1% | 58.57T -2.4% | 60.03T +1.2% | 59.34T -0.7% | 59.76T |
Normalized EBITDA | 28.82T +21.1% | 23.79T +138.8% | 9.96T +154.7% | -18.22T -355.0% | 7.15T -56.3% | 16.35T +56.2% | 10.46T -2.6% | 10.74T -30.1% | 15.36T -28.5% | 21.50T |
Tax Rate for Calcs | 0.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 225.46B +466.2% | 39.82B +405.0% | -13.06B +86.2% | -94.49B -0.0% | -94.48B -265.5% | 57.09B +133.6% | -169.73B +19.8% | -211.71B -415.9% | -41.03B +52.4% | -86.13B |
Weighted Average Shares (diluted) | 641.96M | - | 641.96M 0.0% | 641.96M 0.0% | 641.96M +0.0% | 641.96M -0.0% | 641.96M 0.0% | 641.96M -0.0% | 641.98M +0.0% | 641.96M |
Weighted Average Shares (basic) | 641.96M | - | 641.96M 0.0% | 641.96M 0.0% | 641.96M +0.0% | 641.96M -0.0% | 641.96M 0.0% | 641.96M -0.0% | 641.98M +0.0% | 641.96M |
Diluted EPS | 13.3K | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic EPS | 13.3K | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue | 80.70T -1.5% | 81.96T -8.6% | 89.70T -11.1% | 100.90T +58.5% | 63.64T +22.9% | 51.80T -10.3% | 57.78T -0.7% | 58.21T +11.7% | 52.10T +14.4% | 45.55T |
Gross Profit | 15.86T +49.4% | 10.61T +577.4% | -2.22T +92.7% | -30.36T -735.9% | -3.63T -159.3% | 6.12T +676.7% | 788.25B -56.8% | 1.83T -74.8% | 7.24T -49.1% | 14.21T |
Operating Expense | 2.29T -3.8% | 2.38T +9.7% | 2.17T -4.9% | 2.28T +3.0% | 2.22T +2.0% | 2.17T +5.0% | 2.07T +3.1% | 2.01T -5.3% | 2.12T -1.7% | 2.16T |
Selling General and Administrative | 2.49T +6.4% | 2.34T +0.6% | 2.32T +1.1% | 2.30T +2.3% | 2.25T +4.5% | 2.15T +0.5% | 2.14T +0.3% | 2.13T -3.4% | 2.21T -2.4% | 2.26T |
General and Administrative Expense | 2.44T +6.2% | 2.30T +0.5% | 2.29T +1.3% | 2.26T +2.1% | 2.21T +4.6% | 2.11T +0.7% | 2.10T +0.1% | 2.10T +0.4% | 2.09T -6.1% | 2.22T |
Salaries and Wages | 1.58T +7.2% | 1.47T +2.2% | 1.44T -0.1% | 1.44T +0.2% | 1.44T +2.6% | 1.40T +28.1% | 1.09T +10.7% | 987.46B -3.0% | 1.02T +5.0% | 969.99B |
Rent and Landing Fees | 63.56B +31.1% | 48.47B +8.2% | 44.81B -6.0% | 47.68B +9.2% | 43.65B +20.1% | 36.34B -10.3% | 40.51B -5.5% | 42.85B +11.6% | 38.38B -4.1% | 40.02B |
Insurance and Claims | 34.78B +14.2% | 30.46B +9.9% | 27.73B +33.1% | 20.84B +16.3% | 17.91B +76.0% | 10.18B -18.1% | 12.43B +2.0% | 12.18B -21.0% | 15.41B +33.9% | 11.51B |
Other General and Administrative | 767.33B +2.3% | 750.07B -3.3% | 775.36B +3.5% | 748.79B +5.3% | 711.18B +6.7% | 666.24B -30.0% | 952.19B -9.6% | 1.05T +3.8% | 1.02T -15.4% | 1.20T |
Selling and Marketing Expense | 44.55B +18.0% | 37.75B +4.4% | 36.15B -11.1% | 40.67B +12.0% | 36.32B -1.4% | 36.85B -9.9% | 40.91B +10.6% | 36.99B -69.7% | 121.89B +191.8% | 41.78B |
Research and Development | 39.80B -18.5% | 48.85B -2.4% | 50.05B -12.1% | 56.94B -4.5% | 59.64B +86.4% | 32.00B -41.3% | 54.54B +3.6% | 52.63B -14.3% | 61.44B -67.3% | 188.06B |
Depreciation Amortization Depletion | 325.88B +0.5% | 324.36B -3.0% | 334.36B -0.0% | 334.46B +5.9% | 315.86B +0.8% | 313.25B -2.3% | 320.67B +16.1% | 276.12B +13.6% | 243.06B +14.7% | 211.92B |
Depreciation and amortization | 325.88B +0.5% | 324.36B -3.0% | 334.36B -0.0% | 334.46B +5.9% | 315.86B +0.8% | 313.25B -2.3% | 320.67B +16.1% | 276.12B +13.6% | 243.06B +14.7% | 211.92B |
Depreciation | 242.99B +3.2% | 235.44B -4.2% | 245.71B -1.2% | 248.80B +10.9% | 224.43B -0.8% | 226.16B -7.4% | 244.12B +10.0% | 221.97B +12.1% | 198.06B +12.1% | 176.75B |
Amortization | 82.90B -6.8% | 88.92B +0.3% | 88.65B +3.5% | 85.66B -6.3% | 91.43B +5.0% | 87.09B +13.8% | 76.55B +41.4% | 54.15B +20.4% | 44.99B +27.9% | 35.17B |
Amortization of Intangibles | 82.90B -6.8% | 88.92B +0.3% | 88.65B +3.5% | 85.66B -6.3% | 91.43B +5.0% | 87.09B +13.8% | 76.55B +41.4% | 54.15B +20.4% | 44.99B +27.9% | 35.17B |
Provision for Doubtful Accounts | -4.10B +76.8% | -17.70B -811.8% | -1.94B -5145.9% | -37.00M +62.2% | -98.00M +96.0% | -2.46B | - | -143.00M +93.4% | -2.17B +60.5% | -5.49B |
Other Taxes | 109.63B -6.0% | 116.57B +2.2% | 114.01B -25.8% | 153.61B +65.4% | 92.88B +49.1% | 62.31B +6.5% | 58.51B +27.0% | 46.08B -5.0% | 48.50B +4.2% | 46.53B |
Other Operating Expenses | -664.91B -56.2% | -425.57B +34.3% | -647.40B -15.5% | -560.42B -12.4% | -498.64B -30.7% | -381.42B +24.2% | -502.87B -0.4% | -500.94B -13.6% | -441.02B -22.2% | -360.88B |
Operating Income | 13.57T +64.9% | 8.23T +287.3% | -4.39T +86.5% | -32.64T -458.2% | -5.85T -248.1% | 3.95T +408.2% | -1.28T -605.3% | -181.67B -103.5% | 5.12T -57.6% | 12.06T |
Net Non Operating Interest Income Expense | -3.92T +6.9% | -4.21T -4.7% | -4.02T -60.7% | -2.50T -47.6% | -1.70T +3.4% | -1.76T +1.4% | -1.78T -8.2% | -1.65T -3.8% | -1.58T -3.2% | -1.54T |
Non-operating Interest Income | 440.39B -5.8% | 467.52B +8.8% | 429.62B +26.1% | 340.75B +53.6% | 221.87B -8.5% | 242.59B -9.5% | 268.12B +19.8% | 223.77B +8.5% | 206.14B -14.7% | 241.78B |
Non-operating Interest Expense | 4.34T -7.0% | 4.67T +4.8% | 4.45T +57.9% | 2.82T +47.2% | 1.91T -4.1% | 2.00T -2.5% | 2.05T +9.5% | 1.87T +4.4% | 1.79T +2.1% | 1.75T |
Total Other Finance Cost | 18.19B +62.4% | 11.20B +556.0% | -2.46B -110.1% | 24.23B +770.5% | 2.78B -7.8% | 3.02B +18.2% | 2.56B +197.8% | 858.00M -27.0% | 1.18B -95.3% | 25.02B |
Other Income Expense | 1.93T +56.7% | 1.23T +43.4% | 860.14B -33.7% | 1.30T +175.4% | 471.51B -41.0% | 799.53B +493.4% | -203.22B -17.1% | -173.60B -314.2% | 81.06B +1112.3% | -8.01B |
Gain on Sale of Securities | 884.11B +821.9% | 95.91B +1.3% | 94.71B +120.9% | -453.99B -200.2% | -151.25B -140.5% | 373.09B +2518.2% | 14.25B +136.4% | -39.17B -193.6% | 41.86B +187.3% | -47.94B |
Equity in Earnings of Affiliates | 600.68B -20.5% | 755.45B +27.0% | 595.06B -55.5% | 1.34T +140.2% | 557.06B +99.6% | 279.12B +67.3% | 166.82B -54.1% | 363.10B +544.5% | -81.69B -331.6% | -18.93B |
Special Income Charges | 10.48B -67.4% | 32.13B +124.8% | -129.46B -213.2% | 114.33B +154.8% | -208.74B -14.0% | -183.10B +67.7% | -567.30B +29.8% | -807.67B -253.7% | -228.38B -3.2% | -221.21B |
Securities Amortization | - | - | - | - | - | - | - | 41.92B | - | 4.56B |
Impairment of Capital Assets | 22.70B +87.0% | 12.14B -39.0% | 19.90B -46.9% | 37.48B +827.1% | 4.04B -94.7% | 76.21B -86.1% | 546.95B -23.9% | 718.26B +1307.4% | 51.03B +1194.6% | 3.94B |
Write-offs | 86.77B +29.9% | 66.79B -22.3% | 85.97B +181.5% | -105.47B -227.7% | 82.56B +53.7% | 53.73B -38.5% | 87.39B -42.3% | 151.38B -3.5% | 156.92B -36.1% | 245.55B |
Other Special Charges | 28.30B +235.9% | -20.82B +15.5% | -24.64B +3.3% | -25.47B -222.5% | 20.80B +350.9% | -8.29B -1384.8% | 645.00M +104.2% | -15.30B -391.8% | 5.24B -95.4% | 114.09B |
Gain on Sale of Business | -24.58B -121.1% | 116.34B +560.2% | 17.62B +163.2% | -27.90B +55.3% | -62.47B -1865.2% | 3.54B -94.9% | 69.84B +2252.2% | 2.97B +387.5% | 609.00M +121.1% | -2.88B |
Gain on Sale of Property, Plant and Equipment | 172.84B +762.3% | -26.10B +60.4% | -65.86B -235.1% | 48.76B +225.5% | -38.87B +40.2% | -64.99B -2932.8% | -2.14B -104.9% | 43.69B +376.7% | -15.79B -150.7% | 31.16B |
Other Non-operating Income (expense) | 438.32B +25.1% | 350.26B +16.8% | 299.84B +0.1% | 299.68B +9.2% | 274.44B -16.9% | 330.42B +80.6% | 183.00B -41.0% | 310.14B -11.2% | 349.26B +24.7% | 280.06B |
Pre-tax Income | 11.59T +120.4% | 5.26T +169.6% | -7.55T +77.7% | -33.84T -378.6% | -7.07T -336.3% | 2.99T +191.6% | -3.27T -63.2% | -2.00T -155.4% | 3.61T -65.6% | 10.51T |
Provision for Income Taxes | 2.92T +78.7% | 1.63T +157.6% | -2.84T +69.9% | -9.41T -407.3% | -1.86T -306.4% | 899.06B +189.7% | -1.00T -21.3% | -826.32B -138.0% | 2.17T -35.4% | 3.37T |
Net Income Common Stockholders | 8.54T +144.7% | 3.49T +172.4% | -4.82T +80.3% | -24.47T -361.2% | -5.30T -366.3% | 1.99T +184.9% | -2.35T -78.4% | -1.31T -201.2% | 1.30T -81.6% | 7.05T |
Net Income | 8.54T +144.7% | 3.49T +172.4% | -4.82T +80.3% | -24.47T -361.2% | -5.30T -366.3% | 1.99T +184.9% | -2.35T -78.4% | -1.31T -201.2% | 1.30T -81.6% | 7.05T |
Net Income Including Non-Controlling Interests | 8.67T +139.3% | 3.62T +176.8% | -4.72T +80.7% | -24.43T -368.4% | -5.22T -349.1% | 2.09T +192.5% | -2.26T -92.7% | -1.17T -181.5% | 1.44T -79.8% | 7.15T |
Net Income from Continuing Operations | 8.67T +139.3% | 3.62T +176.8% | -4.72T +80.7% | -24.43T -368.4% | -5.22T -349.1% | 2.09T +192.5% | -2.26T -92.7% | -1.17T -181.5% | 1.44T -79.8% | 7.15T |
Noncontrolling Interests | -121.74B +6.5% | -130.27B -22.4% | -106.41B -181.9% | -37.74B +57.6% | -88.94B +12.5% | -101.61B -23.9% | -81.98B +41.5% | -140.07B +1.8% | -142.67B -43.0% | -99.75B |
Diluted NI Available to Com Stockholders | 8.54T +144.7% | 3.49T +172.4% | -4.82T +80.3% | -24.47T -361.2% | -5.30T -366.3% | 1.99T +184.9% | -2.35T -78.4% | -1.31T -201.2% | 1.30T -81.6% | 7.05T |
Total Operating Income as Reported | 14.01T +65.6% | 8.46T +299.3% | -4.25T +86.8% | -32.24T -463.4% | -5.72T -239.7% | 4.10T +340.0% | -1.71T -149.2% | -685.11B -112.9% | 5.32T -56.7% | 12.30T |
Rent Expense (supplemental) | 298.05B +29.1% | 230.83B +415.2% | 44.81B -6.0% | 47.68B +9.2% | 43.65B +20.1% | 36.34B -10.3% | 40.51B -5.5% | 42.85B +11.6% | 38.38B -4.1% | 40.02B |
Total Expenses | 83.00T -1.6% | 84.35T -8.2% | 91.87T -11.0% | 103.19T +56.7% | 65.86T +22.0% | 53.98T -9.8% | 59.85T -0.6% | 60.21T +11.1% | 54.22T +13.7% | 47.71T |
Net Income from Continuing and Discontinued Operation | 8.54T +144.7% | 3.49T +172.4% | -4.82T +80.3% | -24.47T -361.2% | -5.30T -366.3% | 1.99T +184.9% | -2.35T -78.4% | -1.31T -201.2% | 1.30T -81.6% | 7.05T |
Normalized Income | 7.88T +131.4% | 3.40T +170.9% | -4.80T +80.2% | -24.22T -380.7% | -5.04T -371.0% | 1.86T +194.7% | -1.96T -188.8% | -679.44B -147.0% | 1.44T -80.0% | 7.23T |
Interest Income | 440.39B -5.8% | 467.52B +8.8% | 429.62B +26.1% | 340.75B +53.6% | 221.87B -8.5% | 242.59B -9.5% | 268.12B +19.8% | 223.77B +8.5% | 206.14B -14.7% | 241.78B |
Interest Expense | 4.34T -7.0% | 4.67T +4.8% | 4.45T +57.9% | 2.82T +47.2% | 1.91T -4.1% | 2.00T -2.5% | 2.05T +9.5% | 1.87T +4.4% | 1.79T +2.1% | 1.75T |
Net Interest Income | -3.92T +6.9% | -4.21T -4.7% | -4.02T -60.7% | -2.50T -47.6% | -1.70T +3.4% | -1.76T +1.4% | -1.78T -8.2% | -1.65T -3.8% | -1.58T -3.2% | -1.54T |
EBIT | 15.93T +60.5% | 9.92T +419.8% | -3.10T +90.0% | -31.03T -501.6% | -5.16T -203.4% | 4.99T +509.2% | -1.22T -821.0% | -132.36B -102.4% | 5.40T -55.9% | 12.27T |
EBITDA | 29.72T +24.2% | 23.92T +140.9% | 9.93T +153.5% | -18.56T -373.6% | 6.79T -59.0% | 16.54T +66.9% | 9.91T +0.2% | 9.89T -34.8% | 15.18T -28.5% | 21.23T |
Reconciled Cost of Revenue | 67.24T -1.5% | 68.29T -11.3% | 77.00T -13.3% | 88.78T +70.7% | 52.02T +28.2% | 40.57T -13.6% | 46.97T -3.1% | 48.46T +13.8% | 42.57T +15.7% | 36.80T |
Reconciled Depreciation | 13.79T -1.5% | 14.00T +7.4% | 13.03T +4.6% | 12.46T +4.3% | 11.94T +3.4% | 11.55T +3.8% | 11.13T +11.0% | 10.02T +2.6% | 9.77T +9.1% | 8.96T |
Net Income from Continuing Operation Net Minority Interest | 8.54T +144.7% | 3.49T +172.4% | -4.82T +80.3% | -24.47T -361.2% | -5.30T -366.3% | 1.99T +184.9% | -2.35T -78.4% | -1.31T -201.2% | 1.30T -81.6% | 7.05T |
Total Unusual Items Excluding Goodwill | 894.59B +598.7% | 128.04B +468.4% | -34.76B +89.8% | -339.66B +5.6% | -359.99B -289.5% | 189.99B +134.4% | -553.05B +34.7% | -846.84B -354.0% | -186.51B +30.7% | -269.14B |
Total Unusual Items | 894.59B +598.7% | 128.04B +468.4% | -34.76B +89.8% | -339.66B +5.6% | -359.99B -289.5% | 189.99B +134.4% | -553.05B +34.7% | -846.84B -354.0% | -186.51B +30.7% | -269.14B |
